| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 33521018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,283 |
| Amount | 3,283 lekë |
| Invoice description | 2101816 Tirana Parking, -taksa makine ft 2400817958 d t 13.12.2024 |